<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="470159" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>500000</value><client type="legalEntity"><company>THOMAS COOK S.R.O.</company><bankAccount>0300952353/0300</bankAccount></client><docNumber>2013</docNumber><explanations>KS: 0308
PREVOD NA KARTOVY UCET</explanations><bankAccount>117107493</bankAccount><comments>Imported from CSOB, domestic payment. Statement 47 at 11-03-2013 for account 117107493</comments></cashing>
